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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
48865898
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
873,600
Particulars
bhim singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
15,600
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
7,800
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
7,800
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
212,100
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
7,800
PFMS
Account Type:Bank
Account No.:
5870000100011676
BHIM SINGH S#47O SAGUA SINGH
622,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:59:31 PM.
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